STATE OF OKLAHOMA vs. MISC RECEIPTS - MARCH
| Case Identifier | Kay OK — MR-2026-00003 Monitor this case |
|---|---|
| Date Filed | 03/02/2026 |
| Amount Owed | $0.00 (as of 03/03/2026 06:34pm) |
| Defendant | MISC RECEIPTS - MARCH | Monitor this person |
|---|
| Date | Description | Amount |
|---|---|---|
| 03/02/2026 | CERTIFIED COPY` | $11.50 |
| 03/02/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/02/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 03/02/2026 | CERTI. COPY | $1.50 |
| 03/02/2026 | AUTHENTICATED COPY | $7.00 |
| 03/03/2026 | CERTIFIED COPY - ISAACS | $11.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| 03/03/2026 | CERTIFIED COPY | $3.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.09 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.09 |
| 03/03/2026 | COPIES - TORRES | $16.00 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.40 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 03/03/2026 | 2 CERT COPIES | $13.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.34 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.34 |
| 03/03/2026 | CERTIFIED COPY - KOMESTADDLE | $11.50 |
| 03/03/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.29 |
| 03/03/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.29 |
| Grand Total | $76.00 | |
| Date | Description | Amount |
|---|---|---|
| 03/02/2026 | Receipt: 00-468046, Received Of: OROZCO, YOLANDA R | $1.50 |
| 03/02/2026 | Receipt: 00-468028, Received Of: PRESTON, KATHRYN | $11.50 |
| 03/02/2026 | Receipt: 00-468052, Received Of: STEPHEN L. BRUCE & ASSOCIATES | $7.00 |
| 03/03/2026 | Receipt: 00-468106, Received Of: TORRES, MARIA | $16.00 |
| 03/03/2026 | Receipt: 00-468119, Received Of: KOMESATADDLE, CHER | $11.50 |
| 03/03/2026 | Receipt: 00-468117, Received Of: NUNEZ, REBECCA L | $13.50 |
| 03/03/2026 | Receipt: 00-468104, Received Of: GULLICK, NANCY | $3.50 |
| 03/03/2026 | Receipt: 00-468074, Received Of: ISAACS, CHARLES E | $11.50 |
| Grand Total | $76.00 | |